Dennison Community Support Fund in Lakewood, Colorado (CO)
Table of contents:
| Dennison Community Support Fund | |
| Employer Identification Number (EIN) | 421592298 |
| Name of Organization | Dennison Community Support Fund |
| Address | PO BOX 150170, Lakewood, CO 80215-0170 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,767 |
| Amount of Income | $198,788 |
| Form 990 Revenue Amount | $81,403 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $198,788 (it was $74,895 in 2013)
| This organization: | $198,788 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $125,767 (it was $97,239 in 2013)
| This organization: | $125,767 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2014: $48,588
| This organization: | $48,588 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2014: 4.1
| Dennison Community Support Fund: | 4.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 29.7%
| Dennison Community Support Fund: | 29.7% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $76,206 | $56,455 | $74,895 | $81,403 |
| Contributions, gifts, grants, and similar amounts received | $52,311 | $34,630 | $43,540 | $24,207 |
| Program service revenue including government fees and contracts | $0 | $0 | $31,355 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,860 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $20,295 | $20,018 | $0 | $57,196 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $28,821 | $27,620 | $0 | $174,581 |
| Less: direct expenses from gaming and fundraising events | $8,526 | $7,602 | $0 | $117,385 |
| Gross profit/loss from sales of inventory | $3,600 | $-53 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $40,928 | $57,589 | $62,556 | $48,588 |
| Total net assets | $91,246 | $84,900 | $97,239 | $125,767 |
| Excess/Deficit for the year | $35,278 | $-1,134 | $12,339 | $32,815 |
| Net assets or fund balances at beginning of year | $55,968 | $91,246 | $84,900 | $97,239 |
| Other changes in net assets or fund balances | $0 | $-5,212 | $0 | $-4,287 |
| Net assets or fund balances at end of year | $97,239 | $125,767 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $91,246 | $84,900 | $97,239 | $125,767 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $91,246 | $84,900 | $97,239 | $125,767 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $336,681 |
| Subtotal Support | $336,681 |
| Gifts, grants, contributions, and membership fees received | $336,681 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $336,681 |
| Public Support | $336,681 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Salazar Family Foundation | 2500 17th Street, Denver, CO 80211-3946 | CO | 2001-04 | $3,464,725 |
| 4 | The@civa School Community Coalition | 4635 Northpark Dr, Colorado Spgs, CO 80918-3813 | CO | 1999-04 | $1,521,267 |
| 5 | Air Force Academy Athletic Corporation | 2168 Field House Drive, Usaf Academy, CO 80840 | CO | 2013-04 | $1,050,796 |
| 6 | The Mullen High School Foundation Inc | 3601 S Lowell Blvd, Denver, CO 80236-3001 | CO | 2012-11 | $558,786 |
| 7 | Aspen Academy Investment Fund | 5859 S University Blvd, Greenwood Vlg, CO 80121-1706 | CO | 2012-09 | $549,976 |
| 8 | All Star Fundraising | 11760 Elkhart St, Brighton, CO 80603-7242 | CO | 2014-09 | $295,474 |
| 9 | Rocky Mountain Academy Of Evergreen Foundation | 2959 Royale Elk Way, Evergreen, CO 80439-8689 | CO | 2010-02 | $237,304 |
| 10 | Skyview Academy Foundation | 6161 Business Center Dr, Hghlnds Ranch, CO 80130-3605 | CO | 2010-12 | $222,474 |
| 11 | Mountain View Music And Arts | PO BOX 531, Loveland, CO 80539-0531 | CO | 2010-04 | $199,315 |
| 12 | Colorado Boces Association Foundation | 11274 Weld County Rd 17, Longmont, CO 80504 | CO | 2014-11 | $192,919 |
| 13 | Mountain Phoenix Community School Foundation | 4725 Miller St, Wheat Ridge, CO 80033-2824 | CO | 2012-06 | $166,864 |
| 14 | Palm Arts | 721 W Colorado Avenue, Telluride, CO 81435 | CO | 2010-12 | $136,495 |
| 15 | Supporters Of Fairview Ib Inc | 1515 Greenbriar Blvd, Boulder, CO 80305-7043 | CO | 2006-01 | $125,020 |
| 16 | Colorado Bulldogs Baseball Club Inc | 10045 Hughes Place, Highlands Ranch, CO 80126 | CO | 2009-03 | $115,495 |
| 17 | Mcauliffe At Smiley Foundation | 2450 Holly Street, Denver, CO 80222 | CO | 2014-08 | $111,902 |
| 18 | Loveland Classical Schools Foundation | 3835 14th Street Sw, Loveland, CO 80537 | CO | 2012-01 | $111,265 |
| 19 | Woodmoor Waves Parent Booster Association | PO BOX 1861, Monument, CO 80132-1861 | CO | 2006-01 | $106,935 |
| 20 | Full Court Press Booster Club | 802 Rose Drive, Brighton, CO 80601 | CO | 2012-02 | $101,280 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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